MALDEN WARMING CENTER (EIN 920778593) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2022

Legal Domicile

Principal Officer

EMILY LAZZARO

Phone

7813244230

Tax Period

2024-07-01 to 2025-06-30

MALDEN WARMING CENTER, founded in 2022, is a small nonprofit in the Human Services sector that reported $323K in total revenue in fiscal year 2024. Revenue surged 96% from the prior year, signaling strong growth momentum. The organization ran a surplus of $118K, a strong 36% operating margin.

Mission

SERVE THOSE EXPERIENCING HOMELESSNESS BY PROVIDING SAFE SHELTER AND WARMTH DURING THE WINTER

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $323,410

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $323,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $8,400

Program Expenses $154,157

Other Expenses $205,515

TOTAL EXPENSES $205,515

Year-over-Year Comparison

	2024	2023	Change
Revenue	$323,410	$164,665	+1.0%
Expenses	$205,515	$163,819	+0.3%
Net Income	$117,895	$846	+138.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$3,500

Total Directors

$3,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY LAZZARO	PRESIDENT	5.00	Officer Director	$3,500	$0	$3,500
CAROLINE GAUDET	SECRETARY	5.00	Officer Director	$0	$0	$0
DAVE ALLAN	TREASURER	5.00	Officer Director	$0	$0	$0
DANA BROWN	DIRECTOR	2.00	Director	$0	$0	$0
KATE FOX-LENT	DIRECTOR	2.00	Director	$0	$0	$0
KAREN SCHORFHEIDE-RAY	DIRECTOR	2.00	Director	$0	$0	$0
CLAIRE LIBERIS	DIRECTOR	2.00	Director	$0	$0	$0
SANDRA RODRIGUES	DIRECTOR	2.00	Director	$0	$0	$0
GABRIELLA STELMACK	DIRECTOR	2.00	Director	$0	$0	$0
EMILY GRANOFF	DIRECTOR	2.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$323,410	$205,515	$173,172	$117,895

MALDEN WARMING CENTER